S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PRAMILA PRADHAN OR-13-001-019-003/15102 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
2
| RANKANATH PRADHAN OR-13-001-019-003/15104 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
3
| PRAKASH PRADHAN OR-13-001-019-003/15136 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
4
| JAGANNATH PRADHAN OR-13-001-019-003/15149 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
5
| KAILASH PRADHAN OR-13-001-019-003/15166 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
6
| PANCHANAN PRADHAN OR-13-001-019-003/15114 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
7
| ARTATRAN PRADHAN OR-13-001-019-003/15103 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
8
| MAGUNI PRADHAN OR-13-001-019-003/15176 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI Bank LTD (Agri) | ICIC0000538 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
9
| GURIA PRADHAN OR-13-001-019-003/15115 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
10
| GODABARI PRADHAN OR-13-001-019-003/15107 | OTHER |
GILINASHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BAJRAKOTE | SBIN0008215 |
2413001019WL009821
| Credited |
29/08/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |